AVP, IT Governance Risk and Compliance

Job Role:

AVP – IT Governance, Risk & Compliance

Location:

Bengaluru

Work Mode:

Onsite

About The Role

Key Responsibilities

IT Governance & Risk Oversight

• Develop, review and report key IT risk metrics (KRIs, KCIs, KPIs).
• Maintain and enhance IT risk frameworks, standards, and procedures.
• Guide regional teams on IT risk methodologies (ISO, NIST CSF, COBIT, COSO, SOX, SOC).
• Conduct IT risk assessments, manage the IT risk register, and enhance risk indicators.
  

IT Audit & Compliance

• Coordinate and manage full audit lifecycle with internal/external stakeholders.
• Support regulatory responses and ensure timely documentation of evidence.
• Drive IT compliance assessments and follow through on remediation actions.
• Ensure adherence to regional IT regulatory and corporate requirements.
  

Third-Party / Inter-Affiliate Risk

• Support implementation of the Third-Party Risk Management (TPRM) framework.
• Review IT controls for inter-affiliate engagements and ensure compliance with regulatory standards.
  

Cross-Functional Collaboration

• Support global, regional, and local technology initiatives.
• Provide advisory on technology compliance and IT risk management.
• Build and maintain strong stakeholder relationships.
  

Requirements

• Bachelor’s degree in Computing or related field.
• Minimum 5 years’ experience in IT GRC, IT Risk, IT Audit, or Technology Compliance.
• Strong understanding of IT controls, cybersecurity risks, and APAC IT regulatory requirements.
• Experience in 1LoD/2LoD/3LoD functions preferred.
• Excellent communication, analytical, and stakeholder management skills.
• Ability to work independently, manage deadlines, and deliver cross-functional outcomes.
• Preferred certifications: CRISC, CISA, CISM.